Issue - meetings

Council Monitoring Quarter One 2022/23

Meeting: 29/09/2022 - Cabinet (Item 17)

17 Council Monitoring Quarter One 2022/23 pdf icon PDF 1 MB

Report by Chief Executive

Additional documents:


17.1     The Cabinet considered a report by the Chief Executive.

17.2     It was RESOLVED to:

            1) note the latest monitoring position for the Council;


2) note the addition of the proposed new ‘Schools and ISEND’ risk to the Strategic Risk register; note the deletion of the previous ‘Schools’ risk from the register; and

3) approve additional capital investment of £0.307m for the development of disabled children's accommodation at Sorrel Drive.

17.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of June 2022.